|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed A3 bathroom and A7 with soapy water labeled as sanitizer.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed tape residue on table in A9 bathroom and on table in A5 bathroom. REPEAT VIOLATION |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed disinfectant bottle stored below 5 ft in B6 bathroom. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed tape residue build up on tray stander in B5, on a food tray in A3, on a food tray in A5, on shelves in A9, on trays in A13, on standing tray in B4, on chair positioner in B4, and on cubbies in B4. Observed detail cleaning of toys and toy bins needed in B12, A11, and B1. Observed damaged books in A9 and A11. Observed vinyl monkies in B1 no longer cleanable. Observed torn puzzles in B1. Observed torn vinyl on walker and bench in A7. Observed dirty sensory cushion in B2. Observed freezer in B1 and A11 with heavy ice build up. Observed wood barrier in A12 in need of painting.REPEAT VIOLATION |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed wall damage in B1, A12, and B12. Observed touch up paint needed in B10. REPEAT VIOLATION |